|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADASIVAPET
|
TS-38-007-014-017/010824
(PEDDAPUR)
|
3638007000NRG24060620230658057
|
06/06/2023
|
Shivakumar
|
3638007WL011148
|
Shivakumar
|
00045
|
BARB0SANGAR
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738263
|
|
ALLIVADA SHIVA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-014-017/010606
(PEDDAPUR)
|
3638007000NRG24060620230658044
|
06/06/2023
|
Mallesham
|
3638007WL011148
|
Mallesham
|
00415
|
SBIN0006620
|
906
|
906
|
Processed
|
03/07/2023
|
|
2982738261
|
|
CHAKALI MALLESHAM
|
HDFC BANK LTD(607152)
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010819
(PEDDAPUR)
|
3638007000NRG24060620230658056
|
06/06/2023
|
Narayana
|
3638007WL011148
|
Narayana
|
00415
|
SBIN0006620
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2982738262
|
|
CHAKALI NARAYANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-014-017/010870
(PEDDAPUR)
|
3638007000NRG24060620230658060
|
06/06/2023
|
naveen chary
|
3638007WL011148
|
naveen chary
|
00462
|
UCBA0000510
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738267
|
|
VADLA NAVEEN CHARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-014-017/010304
(PEDDAPUR)
|
3638007000NRG24060620230657987
|
06/06/2023
|
KOTTA RADHIKA
|
3638007WL011148
|
KOTTA RADHIKA
|
00468
|
UBIN0819565
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738256
|
|
Mrs. KOTTA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SADASIVAPET
|
TS-38-007-014-017/010745
(PEDDAPUR)
|
3638007000NRG24060620230658048
|
06/06/2023
|
Raani
|
3638007WL011148
|
Raani
|
00468
|
UBIN0819565
|
181
|
181
|
Processed
|
03/07/2023
|
|
2982738257
|
|
KODURI RANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SADASIVAPET
|
TS-38-007-014-017/010781
(PEDDAPUR)
|
3638007000NRG24060620230658049
|
06/06/2023
|
Ramakrishna
|
3638007WL011148
|
Ramakrishna
|
00468
|
UBIN0819565
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738255
|
|
SULTANPURAM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
SADASIVAPET
|
TS-38-007-014-017/010791
(PEDDAPUR)
|
3638007000NRG24060620230658051
|
06/06/2023
|
Sayyad Ali
|
3638007WL011148
|
Sayyad Ali
|
00468
|
UBIN0819565
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738254
|
|
MOHAMMAD SYED ALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SADASIVAPET
|
TS-38-007-014-017/010809
(PEDDAPUR)
|
3638007000NRG24060620230658052
|
06/06/2023
|
Pushpamma
|
3638007WL011148
|
Pushpamma
|
00468
|
UBIN0819565
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2982738264
|
|
BAKANOLLA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SADASIVAPET
|
TS-38-007-014-017/010814
(PEDDAPUR)
|
3638007000NRG24060620230658053
|
06/06/2023
|
Bhaghya
|
3638007WL011148
|
Bhaghya
|
00468
|
UBIN0819565
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738259
|
|
Mrs. BAKKANI BAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SADASIVAPET
|
TS-38-007-014-017/010817
(PEDDAPUR)
|
3638007000NRG24060620230658055
|
06/06/2023
|
Mallesham
|
3638007WL011148
|
Mallesham
|
00468
|
UBIN0819565
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738258
|
|
CHAKALI MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
SADASIVAPET
|
TS-38-007-014-017/010817
(PEDDAPUR)
|
3638007000NRG24060620230658054
|
06/06/2023
|
Susheela
|
3638007WL011148
|
Susheela
|
00468
|
UBIN0819565
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2982738265
|
|
CHAKALI SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SADASIVAPET
|
TS-38-007-014-017/010846
(PEDDAPUR)
|
3638007000NRG24060620230658059
|
06/06/2023
|
anand
|
3638007WL011148
|
anand
|
00468
|
UBIN0819565
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738266
|
|
BAMANDLLAPALLY ANAND
|
UNION BANK OF INDIA(508500)
|
|
14
|
SADASIVAPET
|
TS-38-007-014-017/10877
(PEDDAPUR)
|
3638007000NRG24060620230658063
|
06/06/2023
|
Koduri Vidya
|
3638007WL011148
|
Koduri Vidya
|
00468
|
UBIN0819565
|
1087
|
1087
|
Processed
|
03/07/2023
|
|
2982738260
|
|
MISS VIDYA THALLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-014-017/10880
(PEDDAPUR)
|
3638007000NRG24060620230658064
|
06/06/2023
|
Avusali Sravan kumar
|
3638007WL011148
|
Avusali Sravan kumar
|
00684
|
APGV0008154
|
1268
|
1268
|
Processed
|
03/07/2023
|
|
2982738268
|
|
Mr. Avusali Sravan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SADASIVAPET
|
TS-38-007-025-030/010340
(KAMBALPALLE)
|
3638007000NRG24060620230658477
|
06/06/2023
|
Meena
|
3638007WL011154
|
Meena
|
00684
|
APGV0008154
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982738269
|
|
Mrs. INDURI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18479
|
18479
|
|
|
|
|
|
|
|